Call report 2003Q2
WALLIS BANK — 2003Q2
The 22 measures WALLIS BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 137,250,000 | USD | evidence → |
| Total loans | 80,102,000 | USD | evidence → |
| Allowance for loan losses | 1,350,000 | USD | evidence → |
| Securities available for sale | 26,753,000 | USD | evidence → |
| Securities held to maturity | 3,585,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 122,646,000 | USD | evidence → |
| Interest-bearing deposits | 81,914,000 | USD | evidence → |
| Noninterest-bearing deposits | 40,732,000 | USD | evidence → |
| Equity capital | 13,163,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 3,615,000 | USD | evidence → |
| Interest expense | 794,000 | USD | evidence → |
| Net interest income | 2,821,000 | USD | evidence → |
| Noninterest income | 1,678,000 | USD | evidence → |
| Noninterest expense | 3,029,000 | USD | evidence → |
| Provision for loan losses | 125,000 | USD | evidence → |
| Pretax income | 1,345,000 | USD | evidence → |
| Income tax | 438,000 | USD | evidence → |
| Net income | 907,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,909,000 | USD | evidence → |
| Total capital | 13,095,000 | USD | evidence → |
| Risk-weighted assets | 94,741,000 | USD | evidence → |